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Supply Chain Intelligence about:

Mar 10 Sas

Company profile   Colombia

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Cleaned and organized South American shipments

1,205 South American shipments available for Mar 10 Sas
Date Data Source Supplier Details
2019-03-28 Colombia Imports
MAR 10 SAS
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
2019-03-28 Colombia Imports
MAR 10 SAS
XXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
2019-03-28 Colombia Imports
MAR 10 SAS
XXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
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See all 51 suppliers of Mar 10 Sas

Contact information for Mar 10 Sas

 
Address
CL 4 NORTE AV 1 10 AP 701
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 39 - Plastics and articles thereof
  4. HS 73 - Iron or steel articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

1,205 shipment records available

Bill of Lading Number
575009776171
Shipment Date
2019-03-28
Filing Date
2019-03-28
Consignee
Mar 10 Sas
Consignee (Original Format)
MAR 10 SAS CL 4 NORTE AV 1 10 AP 701
NIT ID (Original Format)
900284069
Consignee Class
P
Consignee Province
76
Shipper
Land N Sea Distributing
Shipper (Original Format)
LAND 4N4 SEA DISTRIBUTING, INC 3131 N. ANDREWS AVENUE EXT. POMPANO
Shipper Global HQ
Brunswick
Shipper Domestic HQ
Brunswick
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72960792885
HS Code
9405409010
Goods Shipped
XX XX XX XXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
24.04
Net Weight (kg)
22.84
Value of Goods, CIF (USD)
$2,032
Value of Goods, FOB (USD)
$1,971
Freight Cost
57.59
Freight Value
61.14
Insurance Cost
3.55
Total Tax Paid
1190000
Acceptance Date
2019-03-28
Acceptance Number
882019000034906
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
306117
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2031.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
76
Document Identifier
321529223
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
88201900003490
Import Type
1
Incomex Office
99
Invoice Date
2019-02-25
Invoice Number
39147170-00N
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-02-28
Payment Form
1
Payment Value
1190000
Preprinted Number
882019000034906
Subheadings
24
Tariff Base
6263199
Total Paid
1190000
User Type
23
Value Added Tax Base
6263199
Value Added Tax Paid
1190000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1190000
Value Added Tax Total
1190000

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